Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007042_170823FTO_337393
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRA KN-25-007-032-020/442
(NERALEGUDDA) 		1525007042NRG24170820230257150 17/08/2023 Siddaramayya 1525007042WL022785 Siddaramayya 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179721 Siddaramayya ()
2 SIRA KN-25-007-032-020/459
(NERALEGUDDA) 		1525007042NRG24170820230257083 17/08/2023 Jyothi 1525007042WL022783 Jyothi 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179725 Jyothi ()
3 SIRA KN-25-007-032-020/489
(NERALEGUDDA) 		1525007042NRG24170820230257154 17/08/2023 Lokesh 1525007042WL022785 Lokesh 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179724 Lokesh ()
4 SIRA KN-25-007-032-020/489
(NERALEGUDDA) 		1525007042NRG24170820230257153 17/08/2023 Shobha 1525007042WL022785 Shobha 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179723 Shobha ()
5 SIRA KN-25-007-032-021/123
(NERALEGUDDA) 		1525007042NRG24170820230257000 17/08/2023 Lokesh Kumar J N 1525007042WL022780 Lokesh Kumar J N 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179722 Lokesh Kumar J N ()
6 SIRA KN-25-007-035-011/386
(HUYILDORE) 		1525007042NRG24170820230257186 17/08/2023 Mahesha S E 1525007042WL022788 Mahesha S E 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179729 Mahesha S E ()
7 SIRA KN-25-007-035-011/85
(HUYILDORE) 		1525007042NRG24170820230257191 17/08/2023 Kamakshi 1525007042WL022788 Kamakshi 00078 CNRB0003947 2212 2212 Processed 28/08/2023 4910179720 Kamakshi ()
SubTotal 15484 15484
8 SIRA KN-25-007-032-020/143
(NERALEGUDDA) 		1525007042NRG24170820230257143 17/08/2023 MANJUNATH 1525007042WL022785 MANJUNATH 00415 SBIN0040098 2212 2212 Processed 28/08/2023 4910179726 MR HUNESEKATTE MANJUNATHA H R ()
9 SIRA KN-25-007-032-021/123
(NERALEGUDDA) 		1525007042NRG24170820230256999 17/08/2023 BHAGYAMMA 1525007042WL022780 BHAGYAMMA 00415 SBIN0040098 2212 2212 Processed 28/08/2023 4910179727 MRS BHAGYAMMA ()
10 SIRA KN-25-007-033-005/26
(BUKKAPATNA) 		1525007042NRG24170820230256985 17/08/2023 LAKSHAMAMMA 1525007042WL022779 LAKSHAMAMMA 00415 SBIN0040098 2212 2212 Processed 28/08/2023 4910179728 MRS LAKSHMAKKA ()
SubTotal 6636 6636
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007042_170823FTO_337393 Canara Bank CNRB0003947 BUKKAPATNA 15484
2 SIRA KN1525007042_170823FTO_337393 State Bank of India SBIN0040098 BUKKAPATNA 6636

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